Hello,
I had filed my mother income tax return with total income of ₹484000 without taking into account TDS of ₹1602, now department had processed return and send intimation without refund of ₹1602 ?
what should i do now ?

There is a person doing business and he was filing income under 44AD as the turnover is less than 2 Crores. And for the current FY 22-23 his turnover is more than 3 Crores. Can i file the ITR returns without Audit as per the new las of 5CR.

If Audit is not applicable then in which ITR we have to file can we take the Income in 44AD only???

Dear Sir,

My query is that one TDS entry needs to be removed from the TDS return for Q3 FY 2022-23. we paid to this amount in cash to person (commission). Can we remove this entry or any charges for revising TDS return or can we face any notice from ITD?
and please tell me how much cash allow to pay as commission.

Dear sir

Can anyone advise if LIC jeevan suraksha pension plan under which monthly pension till death is given. I understand that it is taxable (pls correct if it is nontaxable) but can it be shown under salary where standard deduction is applicable or under income from other sources. Thanks

Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?

Form 26QB on purchase of residential house was filed. There were some errors whicl filing and hence online application for revision was made
The statement has been "Processed"

My question is what are the steps involved for paying additional tax and revise Form 26QB ?

Sir/Mam,

One of my friends had completed CA Final in May 2023 in First Attempt.
Now they want to start Ca Practice, which specialization is best to choose and which will have growth in future.
Please guide

Thanking you

Is it right there is any lock period of 5 years for 44ADA opting assessees? Anytime an accountant can opt in and opt out this option? I have been opting 44AD for my clients who were traders since 2010-11 AY or earlier in continuous succession till 2021-22 AY. For 22-23 AY i had opted out due to a misunderstanding (all of their annual sales being below 50 lakhs -though opted 44AD there will be any taxable income ). I have reentered 44AD for 2023-24 AY for them. If filed with accounts the taxable income will be far below that which has been declared under section 44AD. Is it right to do so? But CBDT mentions 2017-18 AY as the base year for 44AD. Experts please help.

Dear Sir,

At the last moment i.e. 31-3-2023 our CA filed the ITR 2 for being salaried and having capital gains while filing the return under the old regime, there was a message for beneficial under the new regime when I asked to go for the new regime, he said that he needs to file form 10ie and it takes one day for approval before the due date and there is no time, After going home, I just listened to a video about 10ie and found that it is required only for that individual who has business and professional income and not for salaried, however, salaried must opt at the time of filing the returns and need not file 10ie. Can we file a revised return under the new regime and get a refund for what we paid under the old regime? I think there is 8000 excess we paid.

Please suggest

Dear Sir/ Madam,
Our Govt Institute has transferred following technologies (non exclusive, agreement was signed for duration of 5 years), kindly suggest for HSN/ SAC code related to GST for these:

1. Herbal Fruit Bars

2. Formulation Promoting bone Health

kind regards
Sukhjinder Singh